Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 9300 14051423324

Total:$776.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 05/15/2014 Paid $13.94
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 05/15/2014 Paid $15.08
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 143 05/15/2014 Paid $25.84
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 05/15/2014 Paid $87.01
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 152 05/15/2014 Paid $102.87
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 05/15/2014 Paid $42.00
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 153 05/15/2014 Paid $85.13
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 133 05/15/2014 Paid $23.91
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 05/15/2014 Paid $28.88
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 05/15/2014 Paid $71.40
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 05/15/2014 Paid $49.66
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 05/15/2014 Paid $31.23
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 05/15/2014 Paid $86.27
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 05/15/2014 Paid $72.00
DO 9300 13110702947 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 05/15/2014 Paid $41.65
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice